Service tax & tds

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kalpana deshpande (Querist)
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22 November 2012 If ca firm he given services of Financial Accounts means he pay service tax.Are he liable to TDS tax if is yearly turnover 7,00,000/- lacs how to pay service tax & tds.

CA Ashwani Agarwal

CA Ashwani Agarwal (Expert)
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22 November 2012 Please repeat the question in hindi as we are not able to understand it.

But if you are saying that a CA is doning accounts of an entity for Rs. 7 lakhs, then he is not liable to pay service tax.

But if he is doing other work also and his total receipts cross 10 lakhs(including 7 lakhs), then he has to pay service tax.

CA Ashwani Agarwal

CA Ashwani Agarwal (Expert)
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22 November 2012
TDS will be deducted by the entity and CA does not have to do anything for that.

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